HomeMy WebLinkAbout330229 09/19/18 0+or c�AM
! CITY OF CARMEL, INDIANA VENDOR: 372732
ONE CIVIC SQUARE ULTIMATE CANINE LLC CHECK AMOUNT: $*******100.00*
r �a CARMEL, INDIANA 46032 15859 LITTLE EAGLE CREEK AVE CHECK NUMBER: 330229
9;�*oN�� WESTFIELD IN 46074 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1698 100.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 372732 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ULTIMATE CANINE LLC IN'SUM OF$ CITY OF CARMEL
15859 LITTLE EAGLE CREEK AVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WESTFIELD, IN 46074
Payee
$100.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1698 43-570.00 $100.00 1 hereby certify that the attached invoice(s),or 8/28/18 1698 Malloy-K9 tracking $100.00
1110 210 1110 210
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 17,2018
&'M� E"V-.3
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Ultimate Canine
15859 Little Eagle Creek Ave
Westfield, IN 46074
(317)443-6019
ultimatek9julie@gmall.com
INVOICE
BILL TO INVOICE# 1698
Carmel Police DATE 08/28/2018
Department DUE DATE 09/27/2018
3 Civic Square TERMS Net 30
Carmel, IN 46032
ACTIVITY' .-- _ AMOUNT..
TRACKING K-9 100.00
TRACKING K-9 session
#1 - KATY MALLOY K9
AXL
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BALANCE DUE $100,00